Kintetsu Group Holdings Co.,Ltd. (9041.T)

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9041.T
Financiële Gegevens

2727 (JPY) • At close June 6, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2008 Q4	2008 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	259,128	263,723	208,887	248,447	266,970	236,157	235,363	219,419	217,087	220,478	228,041	123,895	78,902	85,991	73,339	114,041	76,972	72,825	68,135	88,590	40,895	40,141	37,029	41,108	53,324	53,719	48,723	51,926	53,959	51,540	46,448	45,073	53,013	39,052	44,645	49,060	55,869	46,053	47,815	56,247	57,604	49,844	47,768	68,308	60,680	69,614	90,413	43,064	47,483	21,095	21,195	23,661	23,918	20,378	31,252	30,263	33,526	24,090	29,729	30,533	30,322	28,300	30,024	31,949	37,806
Kortetermijnbeleggingen Numbers are in millions	6,564	5,848	6,502	5,517	5,589	5,780	5,589	5,222	5,008	0	7,716	-118,698	-102,892	-119,769	-109,481	19	-66,338	-103,375	-102,749	-103,101	-50,872	-103,968	-104,133	-103,717	-56,445	-107,456	-107,198	-108,386	-61,964	-88,071	-87,787	-88,172	-44,612	-89,005	-89,225	-88,327	-44,664	-92,844	-76,788	-75,522	-29,693	-75,716	-76,047	-76,200	1,984	-80,450	-79,964	-78,590	7	-69,584	-69,032	0	-6,825	0	0	0	-7,188	0	0	0	20	24	24	20	20
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	265,692	269,571	215,389	253,964	272,559	241,937	240,952	224,641	222,095	220,478	228,041	123,895	78,902	85,991	73,339	114,041	76,972	72,825	68,135	88,590	40,895	40,141	37,029	41,108	53,324	53,719	48,723	51,926	53,959	51,540	46,448	45,073	53,013	39,052	44,645	49,060	55,869	46,053	47,815	56,247	57,604	49,844	47,768	68,308	62,664	69,614	90,413	43,064	47,490	21,095	21,195	23,661	23,918	20,378	31,252	30,263	33,526	24,090	29,729	30,533	30,342	28,324	30,048	31,969	37,826
Nettovorderingen Numbers are in millions	192,262	200,154	193,877	187,249	198,156	186,296	181,649	185,397	223,073	260,355	280,897	55,199	60,104	59,878	52,668	39,136	45,131	44,208	35,279	22,002	39,029	56,849	57,633	52,797	58,363	52,969	52,569	53,460	54,417	50,379	51,299	49,945	54,326	50,936	51,070	48,677	53,150	52,957	54,335	43,878	45,434	47,665	49,150	43,943	44,802	46,863	45,974	42,351	45,387	26,363	24,911	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	222,589	218,112	206,394	200,650	190,722	23,075	19,593	22,236	19,564	23,470	19,476	19,825	18,541	22,012	18,896	18,993	16,855	20,819	18,994	20,547	18,969	25,093	20,379	19,820	17,546	24,041	19,849	19,766	16,844	23,671	19,907	19,904	17,083	22,751	18,576	22,288	19,864	25,613	19,550	19,759	18,055	23,232	19,572	20,166	19,859	23,426	18,608	20,397	19,682	24,289	20,489	22,103	19,512	28,380	23,045	24,667	22,110	28,738	23,221	27,127	23,967	31,883	25,778	26,787	34,380
Overige vlottende activa Numbers are in millions	80,633	76,060	77,726	78,357	59,374	69,030	73,982	75,358	81,652	76,066	78,984	40,824	41,057	43,078	51,997	45,754	47,941	50,022	50,434	48,606	51,068	65,897	65,753	56,835	60,810	54,571	54,773	50,898	62,213	63,893	63,653	60,685	74,977	61,457	62,793	61,266	69,054	70,474	67,535	67,733	77,240	73,995	73,709	74,134	79,389	77,691	78,420	71,403	72,760	54,922	55,687	56,796	48,652	51,903	51,551	52,732	41,780	57,478	62,635	54,812	50,139	59,100	63,890	43,799	68,348
Totaal vlottende activa Numbers are in millions	761,176	763,897	693,386	720,220	720,811	690,684	679,937	672,293	702,048	721,446	740,931	373,142	331,569	348,908	348,846	365,750	331,123	318,591	299,712	303,842	257,302	301,270	288,446	280,592	289,716	296,840	291,263	290,175	293,170	297,240	290,597	275,593	298,431	281,027	282,626	284,965	296,782	301,064	289,234	292,688	345,869	348,925	343,984	357,822	357,108	377,257	385,573	335,176	349,158	307,347	302,482	310,913	308,094	326,227	331,565	338,602	335,020	351,059	350,200	341,791	344,929	354,253	352,264	360,067	381,178
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,385,056	1,367,202	1,371,548	1,373,159	1,369,058	1,362,099	1,363,638	1,364,616	1,364,404	1,349,025	1,358,118	1,282,253	1,289,093	1,306,009	1,350,467	1,357,138	1,358,710	1,392,205	1,395,572	1,402,647	1,404,868	1,400,826	1,404,062	1,405,470	1,407,403	1,385,262	1,388,351	1,390,642	1,394,508	1,397,458	1,402,821	1,408,374	1,406,486	1,407,673	1,413,594	1,417,235	1,411,273	1,410,212	1,420,707	1,425,974	1,392,867	1,398,979	1,403,615	1,404,313	1,409,468	1,392,907	1,395,653	1,389,935	1,388,943	1,378,588	1,381,036	1,377,929	1,375,890	1,371,742	1,368,262	1,373,636	1,371,684	1,372,943	1,373,927	1,356,787	1,353,858	1,346,435	1,349,923	1,330,920	1,320,170
Goodwill Numbers are in millions	56,017	56,059	57,641	58,453	59,264	60,076	60,889	61,703	62,517	107,796	109,124	11	13	16	13	20	22	24	26	29	31	35	38	47	56	65	31	38	45	51	58	65	72	80	87	95	92	100	108	116	124	132	139	14	15	30	45	421	797	1,694	2,244	2,926	3,608	4,288	5,181	5,920	6,658	7,400	8,142	8,885	9,732	10,481	11,230	12,664	0
Immateriële activa Numbers are in millions	105,243	104,673	106,920	107,559	108,229	109,383	110,251	106,640	107,400	63,093	61,639	13,717	13,945	14,153	14,450	15,007	14,941	14,715	17,288	18,032	17,196	16,136	15,704	15,582	15,699	13,490	12,936	12,628	11,867	11,246	11,401	11,369	11,747	14,394	13,711	13,935	14,771	14,731	15,761	16,550	17,156	16,625	17,290	17,960	18,437	18,298	18,901	19,279	17,370	9,428	8,665	8,633	8,953	8,643	8,205	8,637	9,146	9,413	9,810	10,201	10,239	10,696	10,831	11,048	0
Goodwill en immateriële activa Numbers are in millions	161,260	160,732	164,561	166,012	167,493	169,459	171,140	168,343	169,917	170,889	170,763	13,728	13,958	14,169	14,463	15,027	14,963	14,739	17,314	18,061	17,227	16,171	15,742	15,629	15,755	13,555	12,967	12,666	11,912	11,297	11,459	11,434	11,819	14,474	13,798	14,030	14,863	14,831	15,869	16,666	17,280	16,757	17,429	17,974	18,452	18,328	18,946	19,700	18,167	11,122	10,909	11,559	12,561	12,931	13,386	14,557	15,804	16,813	17,952	19,086	19,971	21,177	22,061	23,712	24,229
Langetermijnbeleggingen Numbers are in millions	72,835	201,885	200,075	72,577	66,467	58,738	57,362	187,874	53,819	58,285	60,107	272,846	244,183	248,326	226,169	111,823	191,524	221,346	218,043	217,212	163,892	222,638	218,147	216,973	173,785	224,650	225,279	222,091	177,224	204,546	199,213	195,922	152,156	188,150	181,923	187,910	163,547	212,156	197,504	192,916	144,767	183,946	179,811	174,597	97,795	179,179	176,029	171,068	86,251	144,428	142,709	0	79,410	0	0	0	77,195	0	0	0	68,256	69,908	71,228	70,645	74,963
Belastingvorderingen Numbers are in millions	8,528	0	0	130,805	9,560	7,789	7,718	-125,599	12,795	-58,285	-60,107	-116,552	11,533	-117,410	-107,014	-111,823	20,475	-221,346	-218,043	-217,212	8,936	-222,638	-218,147	-216,973	11,808	-224,650	-225,279	-222,091	4,506	-204,546	-199,213	-195,922	5,951	-188,150	-181,923	-187,910	6,554	-212,156	-197,504	-192,916	8,917	-183,946	-179,811	-174,597	10,994	-179,179	-176,029	-171,068	14,746	-144,428	-142,709	0	10,560	0	0	0	10,901	0	0	0	13,827	846	692	14,893	631
Overige niet-vlottende activa Numbers are in millions	118,400	1,894	131,388	132,577	120,927	124,357	125,431	127,672	121,771	192,698	193,745	118,699	5,429	119,770	109,482	241,217	38,249	224,142	220,957	220,083	39,073	225,526	221,022	219,711	37,948	227,657	228,417	225,108	38,564	206,968	201,486	197,888	38,083	190,445	184,392	190,477	37,883	214,645	200,002	195,481	37,021	186,813	182,251	176,548	65,307	181,349	178,350	173,560	68,547	146,849	145,307	144,032	53,057	138,879	139,707	139,100	49,618	140,413	138,679	139,767	57,430	71,165	71,085	61,060	78,015
Totaal niet-vlottende activa Numbers are in millions	1,746,079	1,731,713	1,738,021	1,744,325	1,733,505	1,722,442	1,725,289	1,722,906	1,722,706	1,712,612	1,722,626	1,570,974	1,564,196	1,570,864	1,593,567	1,613,382	1,623,921	1,631,086	1,633,843	1,640,791	1,633,996	1,642,523	1,640,826	1,640,810	1,646,699	1,626,474	1,629,735	1,628,416	1,626,714	1,615,723	1,615,766	1,617,696	1,614,495	1,612,592	1,611,784	1,621,742	1,634,120	1,639,688	1,636,578	1,638,121	1,600,852	1,602,549	1,603,295	1,598,835	1,602,016	1,592,584	1,592,949	1,583,195	1,576,654	1,536,559	1,537,252	1,533,520	1,531,478	1,523,552	1,521,355	1,527,293	1,525,202	1,530,169	1,530,558	1,515,640	1,513,342	1,509,531	1,514,989	1,501,230	1,498,008
Totaal activa Numbers are in millions	2,507,255	2,495,610	2,431,407	2,464,545	2,454,316	2,413,128	2,405,229	2,395,201	2,424,755	2,434,059	2,463,560	1,944,118	1,895,770	1,919,774	1,942,415	1,979,132	1,955,048	1,949,678	1,933,556	1,944,635	1,891,300	1,943,794	1,929,274	1,921,404	1,936,417	1,923,317	1,921,000	1,918,593	1,919,888	1,912,964	1,906,365	1,893,290	1,912,931	1,893,621	1,894,411	1,906,709	1,930,906	1,940,753	1,925,812	1,930,810	1,946,725	1,951,476	1,947,281	1,956,658	1,959,128	1,969,842	1,978,524	1,918,373	1,925,815	1,843,907	1,839,734	1,844,433	1,839,572	1,849,779	1,852,920	1,865,895	1,860,222	1,881,228	1,880,758	1,857,431	1,858,271	1,863,784	1,867,253	1,861,297	1,879,186
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	117,651	123,182	122,815	124,210	122,435	121,587	128,525	121,947	133,461	151,945	165,611	47,673	49,084	50,964	46,830	34,211	39,879	42,501	36,688	21,765	43,741	58,902	61,615	59,339	57,886	59,307	61,201	61,505	60,651	57,611	63,192	58,359	56,497	56,719	58,881	56,397	49,585	50,446	50,442	48,619	49,198	49,185	50,291	49,118	48,944	53,215	48,363	46,870	45,917	39,576	38,489	38,743	37,818	41,206	39,370	38,641	58,352	41,724	40,363	41,205	63,014	45,474	43,727	56,050	52,625
Kortlopende schulden Numbers are in millions	362,134	339,286	324,660	335,158	322,746	246,207	240,308	265,858	377,606	333,173	399,312	248,521	262,142	221,091	300,135	321,120	331,666	271,468	268,272	290,198	258,401	241,336	208,071	239,985	273,630	253,146	216,570	261,688	279,779	290,490	303,778	319,143	361,108	274,720	259,309	250,063	277,033	239,710	265,456	294,988	344,645	300,205	346,075	372,678	394,940	385,194	356,019	333,221	380,237	387,001	370,485	405,428	384,554	378,250	427,056	406,782	371,736	419,466	411,591	431,656	449,601	403,152	426,682	410,192	376,472
Belastingschulden Numbers are in millions	0	0	0	14,675	12,643	18,616	14,618	11,671	10,220	11,059	14,354	1,295	4,262	2,741	1,484	1,048	959	1,127	1,919	2,986	3,455	5,597	9,014	3,410	9,640	9,208	9,201	3,704	4,199	9,771	10,174	4,571	9,778	10,340	8,753	2,550	5,194	9,860	8,984	3,670	8,090	8,763	6,576	4,069	5,364	5,608	7,696	5,257	5,423	6,290	6,096	4,951	6,956	8,756	5,552	3,647	2,620	11,080	8,146	4,531	4,779	7,990	5,994	2,034	10,486
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	12,643	35,391	37,560	39,696	83,982	37,375	47,094	15,977	51,845	11,681	12,197	14,968	80,771	12,626	16,978	24,379	78,236	17,328	28,757	25,868	82,698	20,446	27,823	25,746	68,985	20,865	28,412	25,533	74,640	21,497	26,498	22,750	74,461	20,430	24,832	23,133	75,436	18,685	21,013	22,588	90,021	16,070	22,610	24,178	68,818	16,247	19,245	21,728	56,752	17,496	18,080	20,185	49,640	19,814	21,019	23,360	57,682	21,651	23,410	63,567	19,006
Overige kortlopende verplichtingen Numbers are in millions	281,824	281,878	283,727	269,963	242,817	219,057	228,778	225,958	154,735	232,858	252,283	198,413	136,712	203,408	192,962	201,399	132,529	211,587	198,380	195,613	132,874	219,063	216,084	215,956	152,661	197,249	196,266	202,103	215,278	188,982	193,377	201,417	146,920	191,846	198,029	210,070	160,430	212,711	204,885	200,075	162,861	231,150	208,996	223,087	159,125	218,010	210,396	226,067	220,034	154,697	159,921	164,969	157,695	159,229	146,644	157,110	134,418	172,099	165,478	181,511	149,950	175,405	165,912	160,810	170,847
Totaal kortlopende verplichtingen Numbers are in millions	761,609	744,346	731,202	744,006	713,284	676,249	687,349	704,826	779,761	803,785	925,748	527,856	504,045	501,566	565,805	587,714	585,804	551,935	539,215	559,320	516,707	559,554	552,298	570,426	576,515	559,802	538,884	580,492	559,907	588,584	627,345	634,556	648,943	576,619	577,968	564,580	566,703	553,587	579,431	593,618	640,230	626,673	653,964	694,128	698,394	694,167	667,694	611,415	651,611	587,564	574,991	614,091	587,023	587,441	618,622	606,180	567,126	644,369	625,578	658,903	667,344	632,021	642,315	629,086	610,430
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	967,698	920,309	883,801	892,637	994,206	959,111	951,424	945,819	978,361	927,598	852,243	815,215	832,357	825,947	840,650	850,321	886,644	878,607	873,360	849,817	825,263	790,474	796,766	780,507	802,818	792,898	820,834	791,181	817,695	782,187	749,086	738,397	757,507	801,567	817,995	845,390	876,740	869,508	847,971	850,649	838,122	842,783	825,749	807,173	814,448	812,903	860,390	931,309	917,612	907,051	921,796	889,975	923,833	924,532	910,442	929,284	970,496	901,939	924,644	865,877	865,966	895,616	882,870	889,511	912,327
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	60,893	0	0	0	12,056	0	0	0	8,569	0	0	0	9,708	0	0	0	10,433	0	0	0	10,100	0	0	0	10,131	0	0	0	10,477	0	0	0	10,772	0	0	0	12,038	0	0	0	12,752	0	0	0	13,738	0	0	0	9,916	0	0	0	11,118	0	0	0	14,656	0	0	15,883	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	117,619	0	0	0	117,765	0	0	0	121,548	0	0	0	94,865	0	0	0	95,396	0	0	0	93,264	0	0	0	93,423	0	0	0	96,661	0	0	0	87,522	0	0	0	85,532	0	0	0	76,913	0	0	0	83,912	0	0	0	82,503	0	0	0	82,184	0	0	0	94,812	0	0	0	94,864	0	0	87,065	0
Overige niet-vlottende verplichtingen Numbers are in millions	46,604	212,789	216,161	223,019	45,960	228,540	229,408	228,097	32,769	200,918	203,978	165,838	34,175	165,140	164,853	170,516	39,003	170,298	168,167	171,658	40,339	160,431	159,720	160,061	40,512	152,649	153,722	153,668	41,257	153,092	153,536	154,950	42,301	153,913	154,547	154,561	41,492	162,851	160,926	161,559	43,973	160,334	160,970	159,449	45,069	157,920	157,405	156,617	43,865	147,817	149,163	149,912	44,278	151,212	162,881	162,334	42,304	163,388	163,906	167,800	45,000	156,279	156,795	50,152	163,725
Totaal niet-vlottende verplichtingen Numbers are in millions	1,131,921	1,133,098	1,099,962	1,115,656	1,157,931	1,187,651	1,180,832	1,173,916	1,144,734	1,128,516	1,056,221	981,053	969,966	991,087	1,005,503	1,020,837	1,030,751	1,048,905	1,041,527	1,021,475	969,299	950,905	956,486	940,568	946,853	945,547	974,556	944,849	965,744	935,279	902,622	893,347	897,807	955,480	972,542	999,951	1,014,536	1,032,359	1,008,897	1,012,208	971,046	1,003,117	986,719	966,622	956,181	970,823	1,017,795	1,087,926	1,057,718	1,054,868	1,070,959	1,039,887	1,060,211	1,075,744	1,073,323	1,091,618	1,118,730	1,065,327	1,088,550	1,033,677	1,020,486	1,051,895	1,039,665	1,042,611	1,076,052
Totaal passiva Numbers are in millions	1,893,530	1,877,444	1,831,164	1,859,662	1,871,215	1,863,900	1,868,181	1,878,742	1,924,495	1,932,301	1,981,969	1,508,909	1,474,011	1,492,653	1,571,308	1,608,551	1,616,555	1,600,840	1,580,742	1,580,795	1,486,006	1,510,459	1,508,784	1,510,994	1,523,368	1,505,349	1,513,440	1,525,341	1,525,651	1,523,863	1,529,967	1,527,903	1,546,750	1,532,099	1,550,510	1,564,531	1,581,239	1,585,946	1,588,328	1,605,826	1,611,276	1,629,790	1,640,683	1,660,750	1,654,575	1,664,990	1,685,489	1,699,341	1,709,329	1,642,432	1,645,950	1,653,978	1,647,234	1,663,185	1,691,945	1,697,798	1,685,856	1,709,696	1,714,128	1,692,580	1,687,830	1,683,916	1,681,980	1,671,697	1,686,482
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	433,391	0	0	0	360,486	354,918	364,393	325,605	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	126,476	126,476	126,476	126,476	126,476	126,476	126,476	126,476	126,476	126,476	126,476	126,476	126,476	126,476	126,476	126,476	126,476	126,476	126,476	126,476	126,476	126,476	126,476	126,476	126,476	126,476	126,476	126,476	126,476	126,476	126,476	126,476	126,476	126,476	126,476	126,476	126,476	126,476	126,476	126,476	126,476	126,476	126,476	126,476	126,476	126,476	126,476	92,741	92,741	92,741	92,741	92,741	92,741	92,741	92,741	92,741	92,741	92,741	92,741	92,741	92,741	92,741	92,741	92,741	92,741
Ingehouden winsten Numbers are in millions	234,814	230,402	215,276	206,150	200,437	191,526	176,085	162,667	161,795	165,177	140,267	87,057	80,555	88,608	52,387	48,807	40,829	65,188	69,312	76,779	110,288	123,051	112,784	100,991	102,039	99,687	87,249	76,951	75,734	75,051	65,235	56,343	55,848	54,430	45,336	38,826	40,788	46,599	31,867	19,780	23,871	21,240	10,510	990	6,572	5,660	554	-4,792	-3,669	-8,798	-15,352	-17,554	-13,860	-15,256	-20,606	-16,781	-10,226	-12,334	-17,128	-19,837	-12,655	-13,315	-8,953	-2,216	-3,026
Overige gereserveerde algehele resultaten Numbers are in millions	32,176	40,739	37,403	151,706	39,003	25,913	31,329	24,034	9,945	15,607	21,708	32,275	23,702	19,910	2,644	5,008	186,936	79,143	78,986	79,576	79,738	90,331	88,509	90,954	93,238	100,738	103,197	100,186	103,582	98,333	95,831	94,794	95,791	91,789	85,014	91,046	101,215	101,984	99,763	100,170	107,066	96,475	92,355	91,496	92,557	94,785	88,875	87,685	83,768	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	150,660	153,034	153,936	53,930	153,339	53,541	174,440	54,337	153,579	50,022	158,278	59,859	171,589	169,219	149,386	60,761	153,289	60,474	139,470	140,044	140,213	150,819	149,016	151,452	60,512	161,267	163,742	160,788	164,199	158,968	60,690	155,544	156,206	151,994	145,236	151,325	161,468	60,252	160,036	160,348	166,989	59,856	151,696	151,141	152,212	154,453	59,690	113,086	109,285	104,611	103,759	102,914	101,510	97,204	86,435	86,484	86,131	85,419	85,527	86,481	84,759	92,321	93,044	90,000	93,919
Totaal eigen vermogen van aandeelhouders Numbers are in millions	544,126	550,651	533,091	538,262	519,255	487,373	477,001	457,425	441,850	444,344	425,021	392,761	378,620	384,303	328,249	327,916	320,594	331,281	335,258	343,299	376,977	400,346	388,276	378,919	382,265	387,430	377,467	364,215	366,409	360,495	348,232	338,363	338,530	332,900	317,048	316,627	328,732	335,311	318,379	306,604	317,336	304,047	288,682	278,607	285,260	286,589	275,595	201,035	198,357	188,554	181,148	178,101	180,391	174,689	158,570	162,444	168,646	165,826	161,140	159,385	164,845	171,747	176,832	180,525	183,634
Totaal eigen vermogen Numbers are in millions	613,723	618,166	600,243	604,883	583,097	549,228	537,048	516,459	500,260	501,758	481,591	435,209	421,759	427,121	371,107	370,581	338,493	348,838	352,814	363,840	405,294	433,335	420,490	410,410	413,049	417,968	407,560	393,252	394,237	389,101	376,398	365,387	366,181	361,522	343,901	342,178	349,667	354,807	337,484	324,984	335,449	321,686	306,598	295,908	304,553	304,852	293,035	219,032	216,486	201,475	193,784	190,455	192,338	186,594	160,975	168,097	174,366	171,532	166,630	164,851	170,441	179,868	185,273	189,600	192,704
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,507,255	2,495,610	2,431,407	2,464,545	2,454,316	2,413,128	2,405,229	2,395,201	2,424,755	2,434,059	2,463,560	1,944,118	1,895,770	1,919,774	1,942,415	1,979,132	1,955,048	1,949,678	1,933,556	1,944,635	1,891,300	1,943,794	1,929,274	1,921,404	1,936,417	1,923,317	1,921,000	1,918,593	1,919,888	1,912,964	1,906,365	1,893,290	1,912,931	1,893,621	1,894,411	1,906,709	1,930,906	1,940,753	1,925,812	1,930,810	1,946,725	1,951,476	1,947,281	1,956,658	1,959,128	1,969,842	1,978,524	1,918,373	1,925,815	1,843,907	1,839,734	1,844,433	1,839,572	1,849,779	1,852,920	1,865,895	1,860,222	1,881,228	1,880,758	1,857,431	1,858,271	1,863,784	1,867,253	1,861,297	1,879,186

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